Civic Intelligence

Pacific County Historical Society and Museum Foundation

990EZ • Fiscal year 2016 • EIN 91-6071938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

PO Drawer PSouth Bend, WA 98586

(360) 875-5224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,823

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$370,888

Down $9,496 (-2.5%) from 2015

Net Assets

Down

$369,789

Down $9,516 (-2.5%) from 2015

Liabilities

Up

$1,099

Up $20 (+1.9%) from 2015

Revenue

Up

$65,273

Up $3,456 (+5.6%) from 2015

Expenses

Up

$74,789

Up $6,353 (+9.3%) from 2015

Net Income

Down

-$9,516

Down $2,897 (-44%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $356,538Liabilities 2010: $1,267Net Assets 2010: $355,2712010Assets 2011: $409,221Liabilities 2011: $1,687Net Assets 2011: $407,5342011Assets 2012: $399,613Liabilities 2012: $1,155Net Assets 2012: $398,4582012Assets 2013: $387,851Liabilities 2013: $1,302Net Assets 2013: $386,5492013Assets 2014: $386,935Liabilities 2014: $1,011Net Assets 2014: $385,9242014Assets 2015: $380,384Liabilities 2015: $1,079Net Assets 2015: $379,3052015Assets 2016: $370,888Liabilities 2016: $1,099Net Assets 2016: $369,7892016Assets 2017: $363,768Liabilities 2017: $1,066Net Assets 2017: $362,7022017Assets 2018: $354,103Liabilities 2018: $1,032Net Assets 2018: $353,0712018Assets 2019: $350,402Liabilities 2019: $1,096Net Assets 2019: $349,3062019Assets 2020: $836,191Liabilities 2020: $985Net Assets 2020: $835,2062020Assets 2021: $896,336Liabilities 2021: $1,280Net Assets 2021: $895,0562021Assets 2022: $858,454Liabilities 2022: $830Net Assets 2022: $857,6242022Assets 2023: $837,356Liabilities 2023: $1,209Net Assets 2023: $836,1472023Assets 2024: $813,084Liabilities 2024: $1,643Net Assets 2024: $811,4412024

Highlighted filing

2016

Assets$370,888
Liabilities$1,099
Net Assets$369,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $78,3582010Revenue 2011: $150,866Expenses 2011: $98,603Net Income 2011: $52,2632011Revenue 2012: $75,704Expenses 2012: $84,780Net Income 2012: -$9,0762012Revenue 2013: $56,947Expenses 2013: $68,856Net Income 2013: -$11,9092013Revenue 2014: $62,332Expenses 2014: $62,957Net Income 2014: -$6252014Revenue 2015: $61,817Expenses 2015: $68,436Net Income 2015: -$6,6192015Revenue 2016: $65,273Expenses 2016: $74,789Net Income 2016: -$9,5162016Revenue 2017: $61,647Expenses 2017: $68,734Net Income 2017: -$7,0872017Revenue 2018: $60,513Expenses 2018: $70,144Net Income 2018: -$9,6312018Revenue 2019: $68,402Expenses 2019: $72,167Net Income 2019: -$3,7652019Revenue 2020: $565,902Expenses 2020: $80,002Net Income 2020: $485,9002020Revenue 2021: $139,096Expenses 2021: $79,246Net Income 2021: $59,8502021Revenue 2022: $54,334Expenses 2022: $91,766Net Income 2022: -$37,4322022Revenue 2023: $63,923Expenses 2023: $85,400Net Income 2023: -$21,4772023Revenue 2024: $64,944Expenses 2024: $89,650Net Income 2024: -$24,7062024

Highlighted filing

2016

Revenue$65,273
Expenses$74,789
Net Income-$9,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,273
Mission and Program Overview

Mission

The Pacific County Historical Society & Museum Foundation was formed to create a museum displaying antiques and memorabilia which presents the heritage of Pacific County. The organization promotes tourism in the County and provides interpretive information about the area and the role it played in a past era.

Program Services

DescriptionGrantsExpenses
The Pacific County Historical Society & Museum Foundation was formed to create a museum displaying antiques and memorabilia which presents the heritage of Pacific County. The organization promotes tourism in the County and provides interpretive information about the area and the role it played in a past era.$74,790$31,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia NeveSecretaryPT$23,823-$23,823
Christy MarrsTreasurer-$0--
Steve RogersPresidentPT$0--
Don CorcoranVice President-$0--
Betsy PenoyarDirector-$0--
Stuart FreeseDirector-$0--
Dave SandgrenDirector-$0--
Anne FennoDirector-$0--
Senja EdwardsDirector-$0--
Buck SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific County Historical
EIN
91-6071938
Phone
3608755224
Address
PO DRAWER P, SOUTH BEND, WA 98586

Signing Officer

Name
Christy Marrs
Title
Treasurer
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1908

Other Expenses.1002

Office Expenses $2916

Other Expenses.1005

Travel $18

Other Expenses.1009

Depreciation $4291

Other Expenses.1012

Insurance $2637

Other Expenses.1

Maintenance & Repairs $4523

Other Expenses.2

Supplies $3647

Other Expenses.3

Telephone $3227

Other Expenses.5

Computer, Internet & Software $2695

Other Expenses.6

Fundraisers $2402

Other Expenses.8

Storage $1200

Other Expenses.9

Staff Meetings $1195

Other Expenses.10

Bank & Credit Card Fees $301

Other Expenses.11

Licenses & Fees $291

Other Expenses.12

Dues & Subscriptions $164

Other Expenses.13

State Business Taxes $6

Other Assets.1003

Machinery and Equipment - Beginning $2835 Machinery and Equipment - Ending $1743

Other Assets.1010

Inventories - Beginning $42236 Inventories - Ending $42076

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1079 Accounts Payable and Accrued Expenses - Ending $1099

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance & Repairs $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer, Internet & Software $2695
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Marrs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY & MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0916071938
ReturnHeader/Filer/PhoneNum03608755224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER P
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Plato CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 111 / 510 Commercial Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raymond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098577
ReturnHeader/PreparerPersonGrp/PhoneNum03609425747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Plato CPA
ReturnHeader/ReturnTs02017-06-09T11:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$0.65$0.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$0.64$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.01$8.58$0.54$0.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.95$1.39$0.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$5.66$0.80$4.86
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.61$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.62$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.62$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.57$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.98$0.76$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.08$1.51$0.99$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.55$0.78